|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Yamkeshwar
|
UT-05-012-038-003/101
(Seela)
|
3505012000NRG24110920230104077
|
11/09/2023
|
geeta devi
|
3505012WL017455
|
geeta devi
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676116908
|
|
GEETA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
2
|
Yamkeshwar
|
UT-05-012-038-003/128
(Seela)
|
3505012000NRG24110920230104078
|
11/09/2023
|
SUMAN DEVI
|
3505012WL017455
|
SUMAN DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676116917
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Yamkeshwar
|
UT-05-012-038-003/130
(Seela)
|
3505012000NRG24110920230104079
|
11/09/2023
|
PUSPA DEVI
|
3505012WL017455
|
PUSPA DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116912
|
|
MRS PUSHPA BADOLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Yamkeshwar
|
UT-05-012-038-003/141
(Seela)
|
3505012000NRG24110920230104081
|
11/09/2023
|
ANUJ BADOLA
|
3505012WL017455
|
ANUJ BADOLA
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116911
|
|
ANUJ BADOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Yamkeshwar
|
UT-05-012-038-003/148
(Seela)
|
3505012000NRG24110920230104083
|
11/09/2023
|
MINAKSHI
|
3505012WL017455
|
MINAKSHI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116914
|
|
MINAKSHIBADOLACOATUL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Yamkeshwar
|
UT-05-012-038-003/154
(Seela)
|
3505012000NRG24110920230104087
|
11/09/2023
|
NIRMLA DEVI
|
3505012WL017455
|
NIRMLA DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116906
|
|
NIRMALADEVIWOKAUSHALKUMA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Yamkeshwar
|
UT-05-012-038-003/162
(Seela)
|
3505012000NRG24110920230104089
|
11/09/2023
|
sajani devi
|
3505012WL017455
|
sajani devi
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116915
|
|
SAJANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Yamkeshwar
|
UT-05-012-038-003/164
(Seela)
|
3505012000NRG24110920230104091
|
11/09/2023
|
GUDDI DEVI
|
3505012WL017455
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116916
|
|
GUDDIDEVIWOVIKRAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Yamkeshwar
|
UT-05-012-038-003/169
(Seela)
|
3505012000NRG24110920230104093
|
11/09/2023
|
PRABHA DEVI
|
3505012WL017455
|
PRABHA DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116907
|
|
PRABHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Yamkeshwar
|
UT-05-012-038-003/77
(Seela)
|
3505012000NRG24110920230104100
|
11/09/2023
|
SANTOSH KUMAR
|
3505012WL017455
|
SANTOSH KUMAR
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
15/09/2023
|
|
5676116910
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Yamkeshwar
|
UT-05-012-038-003/85
(Seela)
|
3505012000NRG24110920230104104
|
11/09/2023
|
SHALINI
|
3505012WL017455
|
SHALINI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116909
|
|
Miss. SHALINI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Yamkeshwar
|
UT-05-012-100-001/7
(Khobra)
|
3505012000NRG24110920230104073
|
11/09/2023
|
MADHU DEVI
|
3505012WL017454
|
MADHU DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676116913
|
|
MR ANAND MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
13
|
Yamkeshwar
|
UT-05-012-038-003/139
(Seela)
|
3505012000NRG24110920230104080
|
11/09/2023
|
Guddi devi
|
3505012WL017455
|
Guddi devi
|
00176
|
IDIB000K800
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116780
|
|
Mr. KHUSHIRAM BADOLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
14
|
Yamkeshwar
|
UT-05-012-075-001/172-A
(Mala)
|
3505012000NRG24110920230104233
|
11/09/2023
|
NIRMLA DEVI
|
3505012WL017477
|
NIRMLA DEVI
|
00354
|
PUNB0287200
|
1610
|
1610
|
Processed
|
15/09/2023
|
|
5676116932
|
|
NIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Yamkeshwar
|
UT-05-012-075-001/172-A
(Mala)
|
3505012000NRG24110920230104234
|
11/09/2023
|
rajan singh
|
3505012WL017477
|
rajan singh
|
00354
|
PUNB0287200
|
1610
|
1610
|
Processed
|
15/09/2023
|
|
5676116933
|
|
Mr. RAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Yamkeshwar
|
UT-05-012-078-001/116
(Gaind)
|
3505012000NRG24110920230104046
|
11/09/2023
|
lata devi
|
3505012WL017452
|
lata devi
|
00354
|
PUNB0287200
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116923
|
|
LATA DEVI WIFE MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Yamkeshwar
|
UT-05-012-078-001/157
(Gaind)
|
3505012000NRG24110920230104048
|
11/09/2023
|
GOVIND
|
3505012WL017452
|
GOVIND
|
00354
|
PUNB0287200
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676116925
|
|
GOVIND SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Yamkeshwar
|
UT-05-012-078-001/157
(Gaind)
|
3505012000NRG24110920230104047
|
11/09/2023
|
PRIYA DEVI
|
3505012WL017452
|
PRIYA DEVI
|
00354
|
PUNB0287200
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676116722
|
|
MS PRIYA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Yamkeshwar
|
UT-05-012-078-001/2
(Gaind)
|
3505012000NRG24110920230104049
|
11/09/2023
|
MATBER SINGH
|
3505012WL017452
|
MATBER SINGH
|
00354
|
PUNB0287200
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676116892
|
|
MATVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Yamkeshwar
|
UT-05-012-082-001/60
(Bijani Badi)
|
3505012000NRG24110920230104108
|
11/09/2023
|
hari prasad
|
3505012WL017457
|
hari prasad
|
00354
|
PUNB0287200
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676116728
|
|
HARI PRASAD S/O CHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Yamkeshwar
|
UT-05-012-082-001/64-A
(Bijani Badi)
|
3505012000NRG24110920230104109
|
11/09/2023
|
SAKSHI
|
3505012WL017457
|
SAKSHI
|
00354
|
PUNB0287200
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116723
|
|
SAKSHI U/G SAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Yamkeshwar
|
UT-05-012-082-001/72
(Bijani Badi)
|
3505012000NRG24110920230104110
|
11/09/2023
|
munni devi
|
3505012WL017457
|
munni devi
|
00354
|
PUNB0287200
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116926
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Yamkeshwar
|
UT-05-012-082-001/73
(Bijani Badi)
|
3505012000NRG24110920230104111
|
11/09/2023
|
GEETA DEVI
|
3505012WL017457
|
GEETA DEVI
|
00354
|
PUNB0287200
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116929
|
|
GEETA DEVI W/O SH HARSHMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Yamkeshwar
|
UT-05-012-082-001/74
(Bijani Badi)
|
3505012000NRG24110920230104112
|
11/09/2023
|
JAIPRAKASH SINGH
|
3505012WL017457
|
JAIPRAKASH SINGH
|
00354
|
PUNB0287200
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116891
|
|
JAIPRAKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
Yamkeshwar
|
UT-05-012-082-001/75
(Bijani Badi)
|
3505012000NRG24110920230104113
|
11/09/2023
|
HEENA DEVI
|
3505012WL017457
|
HEENA DEVI
|
00354
|
PUNB0287200
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116931
|
|
HEENA DEVI W/O DHEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Yamkeshwar
|
UT-05-012-082-001/76
(Bijani Badi)
|
3505012000NRG24110920230104114
|
11/09/2023
|
BHAGAT RAM
|
3505012WL017457
|
BHAGAT RAM
|
00354
|
PUNB0287200
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116927
|
|
BHAGAT RAM S/O CHATAR MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Yamkeshwar
|
UT-05-012-082-001/76
(Bijani Badi)
|
3505012000NRG24110920230104115
|
11/09/2023
|
REKHA DEVI
|
3505012WL017457
|
REKHA DEVI
|
00354
|
PUNB0287200
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116934
|
|
REKHA DEVI WIFE OF SUNIL DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Yamkeshwar
|
UT-05-012-082-001/77
(Bijani Badi)
|
3505012000NRG24110920230104117
|
11/09/2023
|
DHRAMPAL
|
3505012WL017457
|
DHRAMPAL
|
00354
|
PUNB0287200
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116897
|
|
DHARAM PAL S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Yamkeshwar
|
UT-05-012-082-001/77
(Bijani Badi)
|
3505012000NRG24110920230104116
|
11/09/2023
|
sangeeta devi
|
3505012WL017457
|
sangeeta devi
|
00354
|
PUNB0287200
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116922
|
|
SANGEETA DEVI W/O.DHARAM PAL.
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Yamkeshwar
|
UT-05-012-082-001/78
(Bijani Badi)
|
3505012000NRG24110920230104118
|
11/09/2023
|
KAMLESHWARI DEVI
|
3505012WL017457
|
KAMLESHWARI DEVI
|
00354
|
PUNB0287200
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116729
|
|
KAMLESHWARI DEVI W/O SANTAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Yamkeshwar
|
UT-05-012-082-001/79
(Bijani Badi)
|
3505012000NRG24110920230104119
|
11/09/2023
|
BASANTI DEVI
|
3505012WL017457
|
BASANTI DEVI
|
00354
|
PUNB0287200
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116896
|
|
BASANTI DEVI W/O DEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Yamkeshwar
|
UT-05-012-082-001/80
(Bijani Badi)
|
3505012000NRG24110920230104120
|
11/09/2023
|
laxmi devi
|
3505012WL017457
|
laxmi devi
|
00354
|
PUNB0287200
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116878
|
|
LAXMI DEVI W/O DWARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Yamkeshwar
|
UT-05-012-082-001/84
(Bijani Badi)
|
3505012000NRG24110920230104121
|
11/09/2023
|
DHUMA DEVI
|
3505012WL017457
|
DHUMA DEVI
|
00354
|
PUNB0287200
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116895
|
|
DHUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Yamkeshwar
|
UT-05-012-082-001/85
(Bijani Badi)
|
3505012000NRG24110920230104122
|
11/09/2023
|
MANTHA DEVI
|
3505012WL017457
|
MANTHA DEVI
|
00354
|
PUNB0287200
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116731
|
|
MANTHA DEVI W/O LATE JOGESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Yamkeshwar
|
UT-05-012-082-001/86
(Bijani Badi)
|
3505012000NRG24110920230104124
|
11/09/2023
|
sita devi
|
3505012WL017457
|
sita devi
|
00354
|
PUNB0287200
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116724
|
|
SITA DEVI.
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Yamkeshwar
|
UT-05-012-082-001/87
(Bijani Badi)
|
3505012000NRG24110920230104125
|
11/09/2023
|
asha devi
|
3505012WL017457
|
asha devi
|
00354
|
PUNB0287200
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116727
|
|
ASHA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Yamkeshwar
|
UT-05-012-082-001/88
(Bijani Badi)
|
3505012000NRG24110920230104126
|
11/09/2023
|
mamta devi
|
3505012WL017457
|
mamta devi
|
00354
|
PUNB0287200
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116730
|
|
MAMTA DEVI WIFE ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Yamkeshwar
|
UT-05-012-093-002/11
(Nachurchi)
|
3505012000NRG24110920230104153
|
11/09/2023
|
basanti devi
|
3505012WL017463
|
basanti devi
|
00354
|
PUNB0287200
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676116883
|
|
BASANTI DEVI W/O KUVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Yamkeshwar
|
UT-05-012-093-002/119
(Nachurchi)
|
3505012000NRG24110920230104154
|
11/09/2023
|
SOHAN SINGH
|
3505012WL017463
|
SOHAN SINGH
|
00354
|
PUNB0287200
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676116924
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Yamkeshwar
|
UT-05-012-093-002/121
(Nachurchi)
|
3505012000NRG24110920230104155
|
11/09/2023
|
kedar
|
3505012WL017463
|
kedar
|
00354
|
PUNB0287200
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676116935
|
|
KEDAR SINGH SON OF UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Yamkeshwar
|
UT-05-012-093-002/127
(Nachurchi)
|
3505012000NRG24110920230104151
|
11/09/2023
|
SHIVANI
|
3505012WL017462
|
SHIVANI
|
00354
|
PUNB0287200
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676116884
|
|
MISS SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Yamkeshwar
|
UT-05-012-093-002/132
(Nachurchi)
|
3505012000NRG24110920230104156
|
11/09/2023
|
DHEERAJ SINGH
|
3505012WL017463
|
DHEERAJ SINGH
|
00354
|
PUNB0287200
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676116885
|
|
DHEERAJ SINGH SON OF SHRI NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Yamkeshwar
|
UT-05-012-093-002/134
(Nachurchi)
|
3505012000NRG24110920230104152
|
11/09/2023
|
SHWETA
|
3505012WL017462
|
SHWETA
|
00354
|
PUNB0287200
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676116886
|
|
SHWETA D/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Yamkeshwar
|
UT-05-012-093-002/14
(Nachurchi)
|
3505012000NRG24110920230104158
|
11/09/2023
|
ANAND SINGH
|
3505012WL017463
|
ANAND SINGH
|
00354
|
PUNB0287200
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676116898
|
|
ANAND SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Yamkeshwar
|
UT-05-012-093-002/14
(Nachurchi)
|
3505012000NRG24110920230104157
|
11/09/2023
|
SHAKUMBARI DEVI
|
3505012WL017463
|
SHAKUMBARI DEVI
|
00354
|
PUNB0287200
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676116725
|
|
MRS SHAKUMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Yamkeshwar
|
UT-05-012-093-002/17
(Nachurchi)
|
3505012000NRG24110920230104159
|
11/09/2023
|
beera devi
|
3505012WL017463
|
beera devi
|
00354
|
PUNB0287200
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676116894
|
|
VEERA DEVI W/O PANCHAM SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Yamkeshwar
|
UT-05-012-093-002/24
(Nachurchi)
|
3505012000NRG24110920230104161
|
11/09/2023
|
asha devi
|
3505012WL017463
|
asha devi
|
00354
|
PUNB0287200
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676116881
|
|
ASHA DEVI W/O MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Yamkeshwar
|
UT-05-012-093-002/32
(Nachurchi)
|
3505012000NRG24110920230104163
|
11/09/2023
|
munni devi
|
3505012WL017463
|
munni devi
|
00354
|
PUNB0287200
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676116880
|
|
MUNNI DEVI WO JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Yamkeshwar
|
UT-05-012-093-002/86
(Nachurchi)
|
3505012000NRG24110920230104164
|
11/09/2023
|
NARENDER SINGH
|
3505012WL017463
|
NARENDER SINGH
|
00354
|
PUNB0287200
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676116893
|
|
NARENDER SINGH S/O SH.KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Yamkeshwar
|
UT-05-012-093-002/96
(Nachurchi)
|
3505012000NRG24110920230104165
|
11/09/2023
|
SEEMA DEVI
|
3505012WL017463
|
SEEMA DEVI
|
00354
|
PUNB0287200
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676116882
|
|
SEEMA DEVI W/O BADRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Yamkeshwar
|
UT-05-012-105-001/119
(Pilkhedi)
|
3505012000NRG24110920230104216
|
11/09/2023
|
roshan singh
|
3505012WL017476
|
roshan singh
|
00354
|
PUNB0287200
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116719
|
|
ROSHAN SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Yamkeshwar
|
UT-05-012-105-001/128
(Pilkhedi)
|
3505012000NRG24110920230104217
|
11/09/2023
|
SHAMLA DEVI
|
3505012WL017476
|
SHAMLA DEVI
|
00354
|
PUNB0287200
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116717
|
|
SAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Yamkeshwar
|
UT-05-012-105-001/136
(Pilkhedi)
|
3505012000NRG24110920230104220
|
11/09/2023
|
basanti devi
|
3505012WL017476
|
basanti devi
|
00354
|
PUNB0287200
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116889
|
|
BASANTI DEVI WIFE OF PAPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Yamkeshwar
|
UT-05-012-105-001/67
(Pilkhedi)
|
3505012000NRG24110920230104221
|
11/09/2023
|
SULOCHANA DEVI
|
3505012WL017476
|
SULOCHANA DEVI
|
00354
|
PUNB0287200
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116720
|
|
SULOCHNA DEVI W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Yamkeshwar
|
UT-05-012-105-001/69
(Pilkhedi)
|
3505012000NRG24110920230104223
|
11/09/2023
|
MAHIPAL SINGH
|
3505012WL017476
|
MAHIPAL SINGH
|
00354
|
PUNB0287200
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116930
|
|
MAHIPAL SINGH S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Yamkeshwar
|
UT-05-012-105-001/71
(Pilkhedi)
|
3505012000NRG24110920230104224
|
11/09/2023
|
MANGHL SINGH
|
3505012WL017476
|
MANGHL SINGH
|
00354
|
PUNB0287200
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116921
|
|
MANGAL SINGH S/O. SH. AMAR SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Yamkeshwar
|
UT-05-012-105-001/72
(Pilkhedi)
|
3505012000NRG24110920230104225
|
11/09/2023
|
BISAILA DEVI
|
3505012WL017476
|
BISAILA DEVI
|
00354
|
PUNB0287200
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116879
|
|
BISAILA DEVI WIFE OF HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Yamkeshwar
|
UT-05-012-105-001/74
(Pilkhedi)
|
3505012000NRG24110920230104226
|
11/09/2023
|
VEER SINGH
|
3505012WL017476
|
VEER SINGH
|
00354
|
PUNB0287200
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116726
|
|
VEER SINGH S/O GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Yamkeshwar
|
UT-05-012-105-001/75
(Pilkhedi)
|
3505012000NRG24110920230104227
|
11/09/2023
|
UMMED SINGH
|
3505012WL017476
|
UMMED SINGH
|
00354
|
PUNB0287200
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116890
|
|
UMMED SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Yamkeshwar
|
UT-05-012-105-001/75
(Pilkhedi)
|
3505012000NRG24110920230104228
|
11/09/2023
|
VIDHATA DEVI
|
3505012WL017476
|
VIDHATA DEVI
|
00354
|
PUNB0287200
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116721
|
|
VIDHATA DEVI W/O UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Yamkeshwar
|
UT-05-012-105-001/82
(Pilkhedi)
|
3505012000NRG24110920230104229
|
11/09/2023
|
GUDDI DEVI
|
3505012WL017476
|
GUDDI DEVI
|
00354
|
PUNB0287200
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116928
|
|
GUDDI DEVI W/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Yamkeshwar
|
UT-05-012-105-001/83
(Pilkhedi)
|
3505012000NRG24110920230104230
|
11/09/2023
|
VIMALA DEVI
|
3505012WL017476
|
VIMALA DEVI
|
00354
|
PUNB0287200
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116887
|
|
VIMALA DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Yamkeshwar
|
UT-05-012-105-001/87
(Pilkhedi)
|
3505012000NRG24110920230104231
|
11/09/2023
|
URMILA DEVI
|
3505012WL017476
|
URMILA DEVI
|
00354
|
PUNB0287200
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116718
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Yamkeshwar
|
UT-05-012-105-001/91
(Pilkhedi)
|
3505012000NRG24110920230104232
|
11/09/2023
|
HEMA DEVI
|
3505012WL017476
|
HEMA DEVI
|
00354
|
PUNB0287200
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116888
|
|
HEMA DEVI W/O MAHIPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39560
|
39560
|
|
|
|
|
|
|
|
|
65
|
Yamkeshwar
|
UT-05-012-038-003/147
(Seela)
|
3505012000NRG24110920230104082
|
11/09/2023
|
CHANDIPRASAD
|
3505012WL017455
|
CHANDIPRASAD
|
00415
|
SBIN0002371
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116919
|
|
SHRI CHANDI PRASAD BADOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
66
|
Yamkeshwar
|
UT-05-012-009-001/32
(Khera Talla)
|
3505012000NRG24110920230104211
|
11/09/2023
|
SUKHPAL SINGH RAWAT
|
3505012WL017475
|
SUKHPAL SINGH RAWAT
|
00415
|
SBIN0002493
|
1610
|
1610
|
Processed
|
15/09/2023
|
|
5676116920
|
|
SUKHPAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
67
|
Yamkeshwar
|
UT-05-012-093-002/22-A
(Nachurchi)
|
3505012000NRG24110920230104160
|
11/09/2023
|
satpal
|
3505012WL017463
|
satpal
|
00415
|
SBIN0006567
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676116747
|
|
SATPAL SINGH SO THAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
68
|
Yamkeshwar
|
UT-05-012-038-003/152
(Seela)
|
3505012000NRG24110920230104085
|
11/09/2023
|
KAMLA DEVI
|
3505012WL017455
|
KAMLA DEVI
|
00415
|
SBIN0007546
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116745
|
|
KAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Yamkeshwar
|
UT-05-012-038-003/157
(Seela)
|
3505012000NRG24110920230104088
|
11/09/2023
|
ATIPRYA
|
3505012WL017455
|
ATIPRYA
|
00415
|
SBIN0007546
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116748
|
|
MRS ATI PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Yamkeshwar
|
UT-05-012-038-003/163
(Seela)
|
3505012000NRG24110920230104090
|
11/09/2023
|
SUKHDEV PRASAD
|
3505012WL017455
|
SUKHDEV PRASAD
|
00415
|
SBIN0007546
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116733
|
|
MR SUKH DEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
Yamkeshwar
|
UT-05-012-038-003/64
(Seela)
|
3505012000NRG24110920230104094
|
11/09/2023
|
mantha devi
|
3505012WL017455
|
mantha devi
|
00415
|
SBIN0007546
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116740
|
|
MRS MANTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Yamkeshwar
|
UT-05-012-038-003/66
(Seela)
|
3505012000NRG24110920230104095
|
11/09/2023
|
SARLA DEVI
|
3505012WL017455
|
SARLA DEVI
|
00415
|
SBIN0007546
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116877
|
|
SARLADEVIWOSOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
73
|
Yamkeshwar
|
UT-05-012-038-003/69
(Seela)
|
3505012000NRG24110920230104097
|
11/09/2023
|
KAMLESHWARI DEVI
|
3505012WL017455
|
KAMLESHWARI DEVI
|
00415
|
SBIN0007546
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116743
|
|
KAMLESHWARIDEVIWOSURESHCH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
74
|
Yamkeshwar
|
UT-05-012-038-003/72
(Seela)
|
3505012000NRG24110920230104098
|
11/09/2023
|
SUBHASH CHANDRA
|
3505012WL017455
|
SUBHASH CHANDRA
|
00415
|
SBIN0007546
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676116742
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Yamkeshwar
|
UT-05-012-038-003/78
(Seela)
|
3505012000NRG24110920230104101
|
11/09/2023
|
vireandra singh
|
3505012WL017455
|
vireandra singh
|
00415
|
SBIN0007546
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116873
|
|
MR VIRENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
Yamkeshwar
|
UT-05-012-038-003/80
(Seela)
|
3505012000NRG24110920230104102
|
11/09/2023
|
chandra mohan
|
3505012WL017455
|
chandra mohan
|
00415
|
SBIN0007546
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116744
|
|
MR CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Yamkeshwar
|
UT-05-012-038-003/97
(Seela)
|
3505012000NRG24110920230104106
|
11/09/2023
|
kirtimohan
|
3505012WL017455
|
kirtimohan
|
00415
|
SBIN0007546
|
230
|
230
|
Processed
|
15/09/2023
|
|
5676116872
|
|
MR KEERTI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Yamkeshwar
|
UT-05-012-100-001/10
(Khobra)
|
3505012000NRG24110920230104055
|
11/09/2023
|
chandrakala devi
|
3505012WL017454
|
chandrakala devi
|
00415
|
SBIN0007546
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676116904
|
|
CHANDRAKLADEVIWOPADMANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
79
|
Yamkeshwar
|
UT-05-012-100-001/10
(Khobra)
|
3505012000NRG24110920230104056
|
11/09/2023
|
PADMANAND
|
3505012WL017454
|
PADMANAND
|
00415
|
SBIN0007546
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676116903
|
|
MRS CHANDRA KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Yamkeshwar
|
UT-05-012-100-001/12
(Khobra)
|
3505012000NRG24110920230104058
|
11/09/2023
|
PADMA DEVI
|
3505012WL017454
|
PADMA DEVI
|
00415
|
SBIN0007546
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676116874
|
|
PADMADEVIWOJAGMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
81
|
Yamkeshwar
|
UT-05-012-100-001/13
(Khobra)
|
3505012000NRG24110920230104059
|
11/09/2023
|
KUSUMA DEVI
|
3505012WL017454
|
KUSUMA DEVI
|
00415
|
SBIN0007546
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676116735
|
|
KUSUMA DEVI WO UPENDRA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Yamkeshwar
|
UT-05-012-100-001/14
(Khobra)
|
3505012000NRG24110920230104060
|
11/09/2023
|
uma devi
|
3505012WL017454
|
uma devi
|
00415
|
SBIN0007546
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676116905
|
|
UMADEVIWOVIRENDRADUTT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
83
|
Yamkeshwar
|
UT-05-012-100-001/17
(Khobra)
|
3505012000NRG24110920230104061
|
11/09/2023
|
PUSPA DEVI
|
3505012WL017454
|
PUSPA DEVI
|
00415
|
SBIN0007546
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676116901
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Yamkeshwar
|
UT-05-012-100-001/18
(Khobra)
|
3505012000NRG24110920230104062
|
11/09/2023
|
asha devi
|
3505012WL017454
|
asha devi
|
00415
|
SBIN0007546
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676116741
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Yamkeshwar
|
UT-05-012-100-001/18
(Khobra)
|
3505012000NRG24110920230104063
|
11/09/2023
|
hari prasad
|
3505012WL017454
|
hari prasad
|
00415
|
SBIN0007546
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676116739
|
|
MR HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
Yamkeshwar
|
UT-05-012-100-001/19
(Khobra)
|
3505012000NRG24110920230104064
|
11/09/2023
|
chandramani
|
3505012WL017454
|
chandramani
|
00415
|
SBIN0007546
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676116875
|
|
MR CHANDRA MANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Yamkeshwar
|
UT-05-012-100-001/20
(Khobra)
|
3505012000NRG24110920230104065
|
11/09/2023
|
dhanetra devi
|
3505012WL017454
|
dhanetra devi
|
00415
|
SBIN0007546
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676116902
|
|
DHANETTARADEVIWOVISHAMBAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
88
|
Yamkeshwar
|
UT-05-012-100-001/22
(Khobra)
|
3505012000NRG24110920230104066
|
11/09/2023
|
SUDAMA RAM
|
3505012WL017454
|
SUDAMA RAM
|
00415
|
SBIN0007546
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676116734
|
|
SUDAMARAMSOPRHLADBHAKT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
89
|
Yamkeshwar
|
UT-05-012-100-001/23
(Khobra)
|
3505012000NRG24110920230104067
|
11/09/2023
|
chandra prakash
|
3505012WL017454
|
chandra prakash
|
00415
|
SBIN0007546
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676116732
|
|
CHANDRAPRAKASSOMOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
90
|
Yamkeshwar
|
UT-05-012-100-001/25
(Khobra)
|
3505012000NRG24110920230104068
|
11/09/2023
|
RAJPAL SINGH RAWAT
|
3505012WL017454
|
RAJPAL SINGH RAWAT
|
00415
|
SBIN0007546
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676116738
|
|
RAJPALSINGHSOCHATARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
91
|
Yamkeshwar
|
UT-05-012-100-001/27
(Khobra)
|
3505012000NRG24110920230104069
|
11/09/2023
|
chandramohan rawat
|
3505012WL017454
|
chandramohan rawat
|
00415
|
SBIN0007546
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676116876
|
|
MR CHANDRAMOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
Yamkeshwar
|
UT-05-012-100-001/3
(Khobra)
|
3505012000NRG24110920230104070
|
11/09/2023
|
papendra singh
|
3505012WL017454
|
papendra singh
|
00415
|
SBIN0007546
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676116900
|
|
PAPENDRASINGHSOCHANDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
93
|
Yamkeshwar
|
UT-05-012-100-001/5
(Khobra)
|
3505012000NRG24110920230104071
|
11/09/2023
|
anju devi
|
3505012WL017454
|
anju devi
|
00415
|
SBIN0007546
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676116899
|
|
ANJUDEVIWOSACHIDANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
94
|
Yamkeshwar
|
UT-05-012-100-001/6
(Khobra)
|
3505012000NRG24110920230104072
|
11/09/2023
|
sarla devi
|
3505012WL017454
|
sarla devi
|
00415
|
SBIN0007546
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676116737
|
|
SARLADEVIWODINESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
95
|
Yamkeshwar
|
UT-05-012-100-001/77
(Khobra)
|
3505012000NRG24110920230104074
|
11/09/2023
|
harish diwedi
|
3505012WL017454
|
harish diwedi
|
00415
|
SBIN0007546
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116746
|
|
MR HARISH DWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Yamkeshwar
|
UT-05-012-100-001/78
(Khobra)
|
3505012000NRG24110920230104075
|
11/09/2023
|
monika devi
|
3505012WL017454
|
monika devi
|
00415
|
SBIN0007546
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676116871
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Yamkeshwar
|
UT-05-012-100-001/9
(Khobra)
|
3505012000NRG24110920230104076
|
11/09/2023
|
babita devi
|
3505012WL017454
|
babita devi
|
00415
|
SBIN0007546
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676116736
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
98
|
Yamkeshwar
|
UT-05-012-009-001/104
(Khera Talla)
|
3505012000NRG24110920230104202
|
11/09/2023
|
RAM CHANDRA
|
3505012WL017475
|
RAM CHANDRA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
15/09/2023
|
|
5676116801
|
|
Mr. RAM CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Yamkeshwar
|
UT-05-012-009-001/106
(Khera Talla)
|
3505012000NRG24110920230104203
|
11/09/2023
|
SUSHILA DEVI
|
3505012WL017475
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
15/09/2023
|
|
5676116799
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Yamkeshwar
|
UT-05-012-009-001/123-A
(Khera Talla)
|
3505012000NRG24110920230104206
|
11/09/2023
|
RAMESH SINGH
|
3505012WL017475
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
15/09/2023
|
|
5676116810
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Yamkeshwar
|
UT-05-012-009-001/129
(Khera Talla)
|
3505012000NRG24110920230104207
|
11/09/2023
|
anita devi
|
3505012WL017475
|
anita devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/09/2023
|
|
5676116811
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Yamkeshwar
|
UT-05-012-009-001/17
(Khera Talla)
|
3505012000NRG24110920230104208
|
11/09/2023
|
KAMALESH RAWAT
|
3505012WL017475
|
KAMALESH RAWAT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
15/09/2023
|
|
5676116749
|
|
MRS KAMLESH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
Yamkeshwar
|
UT-05-012-009-001/28
(Khera Talla)
|
3505012000NRG24110920230104209
|
11/09/2023
|
BAISHAKHI DEVI
|
3505012WL017475
|
BAISHAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
15/09/2023
|
|
5676116800
|
|
Mrs. BAISHAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Yamkeshwar
|
UT-05-012-009-001/32
(Khera Talla)
|
3505012000NRG24110920230104210
|
11/09/2023
|
ASHA DEVI
|
3505012WL017475
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
15/09/2023
|
|
5676116793
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Yamkeshwar
|
UT-05-012-009-001/33
(Khera Talla)
|
3505012000NRG24110920230104212
|
11/09/2023
|
shashi devi
|
3505012WL017475
|
shashi devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116818
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Yamkeshwar
|
UT-05-012-009-001/37
(Khera Talla)
|
3505012000NRG24110920230104213
|
11/09/2023
|
prabha devi
|
3505012WL017475
|
prabha devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
15/09/2023
|
|
5676116817
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Yamkeshwar
|
UT-05-012-009-001/82
(Khera Talla)
|
3505012000NRG24110920230104214
|
11/09/2023
|
KANTA DEVI
|
3505012WL017475
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676116797
|
|
Mrs. KANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Yamkeshwar
|
UT-05-012-010-003/110
(Naugaon Malla)
|
3505012000NRG24110920230104240
|
11/09/2023
|
MADHU DEVI
|
3505012WL017482
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116819
|
|
Mrs. MADHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Yamkeshwar
|
UT-05-012-010-003/111
(Naugaon Malla)
|
3505012000NRG24110920230104241
|
11/09/2023
|
HEMLATA DEVI
|
3505012WL017482
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
15/09/2023
|
|
5676116820
|
|
Mrs. HEMLATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Yamkeshwar
|
UT-05-012-010-003/111
(Naugaon Malla)
|
3505012000NRG24110920230104242
|
11/09/2023
|
SUKHVEER SINGH
|
3505012WL017482
|
SUKHVEER SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676116796
|
|
MR SUKHBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Yamkeshwar
|
UT-05-012-010-003/114
(Naugaon Malla)
|
3505012000NRG24110920230104243
|
11/09/2023
|
beishakhi devi
|
3505012WL017482
|
beishakhi devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116860
|
|
Mrs. BAISAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Yamkeshwar
|
UT-05-012-010-003/12
(Naugaon Malla)
|
3505012000NRG24110920230104244
|
11/09/2023
|
GEETA DEVI
|
3505012WL017482
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676116861
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Yamkeshwar
|
UT-05-012-010-003/15
(Naugaon Malla)
|
3505012000NRG24110920230104246
|
11/09/2023
|
LAXMI DEVI
|
3505012WL017482
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116823
|
|
LAXMIDEVIWOUMESH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
114
|
Yamkeshwar
|
UT-05-012-010-003/18
(Naugaon Malla)
|
3505012000NRG24110920230104247
|
11/09/2023
|
PUSHKAR SINGH
|
3505012WL017482
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676116771
|
|
Mr. PUSHKAR SINGH SO SH DABAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Yamkeshwar
|
UT-05-012-010-003/19
(Naugaon Malla)
|
3505012000NRG24110920230104248
|
11/09/2023
|
GODAMBARI DEVI
|
3505012WL017482
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
15/09/2023
|
|
5676116847
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Yamkeshwar
|
UT-05-012-010-003/21
(Naugaon Malla)
|
3505012000NRG24110920230104249
|
11/09/2023
|
mhandrehsingh
|
3505012WL017482
|
mhandrehsingh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676116774
|
|
MAHENDRASINGHSOJAGDISH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
117
|
Yamkeshwar
|
UT-05-012-010-003/22
(Naugaon Malla)
|
3505012000NRG24110920230104250
|
11/09/2023
|
KAUSHALYA DEVI
|
3505012WL017482
|
KAUSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116846
|
|
Mrs. KAUSHLYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Yamkeshwar
|
UT-05-012-010-003/28
(Naugaon Malla)
|
3505012000NRG24110920230104252
|
11/09/2023
|
ANLE
|
3505012WL017482
|
ANLE
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676116806
|
|
Mr. ANIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Yamkeshwar
|
UT-05-012-010-003/30
(Naugaon Malla)
|
3505012000NRG24110920230104253
|
11/09/2023
|
GEETA DEVI
|
3505012WL017482
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116859
|
|
Mrs. GEETA DEVI WO SH GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Yamkeshwar
|
UT-05-012-010-003/33
(Naugaon Malla)
|
3505012000NRG24110920230104254
|
11/09/2023
|
RAJESHWARI DEVI
|
3505012WL017482
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116862
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Yamkeshwar
|
UT-05-012-010-003/41
(Naugaon Malla)
|
3505012000NRG24110920230104255
|
11/09/2023
|
PINKKI DEVI
|
3505012WL017482
|
PINKKI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116837
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Yamkeshwar
|
UT-05-012-010-003/44
(Naugaon Malla)
|
3505012000NRG24110920230104256
|
11/09/2023
|
kumali devi
|
3505012WL017482
|
kumali devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116829
|
|
Mrs. KUMALI DEVI WO SH BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Yamkeshwar
|
UT-05-012-010-003/51
(Naugaon Malla)
|
3505012000NRG24110920230104258
|
11/09/2023
|
RAM SINGH CHAUDHARY
|
3505012WL017482
|
RAM SINGH CHAUDHARY
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
15/09/2023
|
|
5676116794
|
|
Mr. RAM SINGH CHAUDHARI SO SH GOVIND SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Yamkeshwar
|
UT-05-012-010-003/51
(Naugaon Malla)
|
3505012000NRG24110920230104257
|
11/09/2023
|
sita devi
|
3505012WL017482
|
sita devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
15/09/2023
|
|
5676116858
|
|
Mrs. SITA DEVI WO SH RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Yamkeshwar
|
UT-05-012-015-003/158-A
(Umroli)
|
3505012000NRG24110920230104174
|
11/09/2023
|
MADAN SINGH
|
3505012WL017468
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
15/09/2023
|
|
5676116798
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Yamkeshwar
|
UT-05-012-015-003/27
(Umroli)
|
3505012000NRG24110920230104167
|
11/09/2023
|
NEETU DEVI
|
3505012WL017465
|
NEETU DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
15/09/2023
|
|
5676116814
|
|
Mrs. NEETU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Yamkeshwar
|
UT-05-012-015-003/27
(Umroli)
|
3505012000NRG24110920230104168
|
11/09/2023
|
VIKRAM SINGH
|
3505012WL017465
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
15/09/2023
|
|
5676116754
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Yamkeshwar
|
UT-05-012-015-003/39-A
(Umroli)
|
3505012000NRG24110920230104176
|
11/09/2023
|
KALPANA
|
3505012WL017469
|
KALPANA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
15/09/2023
|
|
5676116808
|
|
Mrs. KALPANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Yamkeshwar
|
UT-05-012-015-003/39-A
(Umroli)
|
3505012000NRG24110920230104175
|
11/09/2023
|
vajandra
|
3505012WL017469
|
vajandra
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
15/09/2023
|
|
5676116802
|
|
Mr. VIJENDRA PRASAD SO SH SOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Yamkeshwar
|
UT-05-012-015-003/43-A
(Umroli)
|
3505012000NRG24110920230104171
|
11/09/2023
|
RAVINDRA
|
3505012WL017467
|
RAVINDRA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
15/09/2023
|
|
5676116804
|
|
Mr. RAVINDRA SINGH SO SH MUSA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Yamkeshwar
|
UT-05-012-038-003/82
(Seela)
|
3505012000NRG24110920230104103
|
11/09/2023
|
PANKAJ
|
3505012WL017455
|
PANKAJ
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676116825
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Yamkeshwar
|
UT-05-012-043-001/152
(Ghaikhal)
|
3505012000NRG24110920230104178
|
11/09/2023
|
UPENDRA SINGH
|
3505012WL017471
|
UPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676116824
|
|
UPENDRASINGHSONIHALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
133
|
Yamkeshwar
|
UT-05-012-043-001/26
(Ghaikhal)
|
3505012000NRG24110920230104181
|
11/09/2023
|
GUDDI DEVI
|
3505012WL017471
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676116836
|
|
Mrs. GUDDI DEVI WO SH SUBHASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Yamkeshwar
|
UT-05-012-043-001/26
(Ghaikhal)
|
3505012000NRG24110920230104180
|
11/09/2023
|
SUBHASH SINGH
|
3505012WL017471
|
SUBHASH SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676116772
|
|
Mr. SUBHASH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Yamkeshwar
|
UT-05-012-043-001/27
(Ghaikhal)
|
3505012000NRG24110920230104182
|
11/09/2023
|
HARENDER SINGH
|
3505012WL017471
|
HARENDER SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116755
|
|
Mr. HARENDRA SINGH SO SH NIHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Yamkeshwar
|
UT-05-012-043-001/37-A
(Ghaikhal)
|
3505012000NRG24110920230104184
|
11/09/2023
|
ROSHAN SINGH
|
3505012WL017471
|
ROSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116856
|
|
Mr. ROSHAN SINGH SO SH DESH RAJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Yamkeshwar
|
UT-05-012-043-001/37-A
(Ghaikhal)
|
3505012000NRG24110920230104185
|
11/09/2023
|
SAVITRI DEVI
|
3505012WL017471
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116855
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Yamkeshwar
|
UT-05-012-043-001/38
(Ghaikhal)
|
3505012000NRG24110920230104186
|
11/09/2023
|
DARSHANI DEVI
|
3505012WL017471
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116857
|
|
Mrs. DARSHANI DEVI WO SH PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Yamkeshwar
|
UT-05-012-043-001/39
(Ghaikhal)
|
3505012000NRG24110920230104188
|
11/09/2023
|
JHABARI DEVI
|
3505012WL017471
|
JHABARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116756
|
|
Mrs. JHABARI DEVI WO SH JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Yamkeshwar
|
UT-05-012-045-001/10
(Awai)
|
3505012000NRG24110920230104037
|
11/09/2023
|
deepak kumar
|
3505012WL017451
|
deepak kumar
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676116812
|
|
Mr. DEEPAK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Yamkeshwar
|
UT-05-012-045-001/107
(Awai)
|
3505012000NRG24110920230104038
|
11/09/2023
|
kalawati devi
|
3505012WL017451
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676116851
|
|
Mrs. KALAWATI DEVI WO SH UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Yamkeshwar
|
UT-05-012-045-001/127
(Awai)
|
3505012000NRG24110920230104008
|
11/09/2023
|
babita devi
|
3505012WL017448
|
babita devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116843
|
|
Mrs. BABITA DEVI WO SH SAMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Yamkeshwar
|
UT-05-012-045-001/146
(Awai)
|
3505012000NRG24110920230104027
|
11/09/2023
|
SARITA DEVI
|
3505012WL017450
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116822
|
|
MISS SARITA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Yamkeshwar
|
UT-05-012-045-001/18
(Awai)
|
3505012000NRG24110920230104041
|
11/09/2023
|
urmila devi
|
3505012WL017451
|
urmila devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676116845
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Yamkeshwar
|
UT-05-012-045-001/19
(Awai)
|
3505012000NRG24110920230104043
|
11/09/2023
|
PAYRI DEVI
|
3505012WL017451
|
PAYRI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116841
|
|
Mrs. PYARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Yamkeshwar
|
UT-05-012-045-001/20
(Awai)
|
3505012000NRG24110920230104028
|
11/09/2023
|
dinesh singh
|
3505012WL017450
|
dinesh singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116775
|
|
Mr. DINESH SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Yamkeshwar
|
UT-05-012-045-001/20
(Awai)
|
3505012000NRG24110920230104029
|
11/09/2023
|
RAJANI DEVI
|
3505012WL017450
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116842
|
|
Mrs. RAJNI DEVI SO SH KOMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Yamkeshwar
|
UT-05-012-045-001/22
(Awai)
|
3505012000NRG24110920230104030
|
11/09/2023
|
JASSU DEVI
|
3505012WL017450
|
JASSU DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116769
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Yamkeshwar
|
UT-05-012-045-001/37
(Awai)
|
3505012000NRG24110920230104031
|
11/09/2023
|
SAROJ DEVI
|
3505012WL017450
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116768
|
|
Mrs. SAROJ DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Yamkeshwar
|
UT-05-012-045-001/38
(Awai)
|
3505012000NRG24110920230104033
|
11/09/2023
|
ansuya devi
|
3505012WL017450
|
ansuya devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116844
|
|
Mrs. ANUSUYA DEVI WO SH DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Yamkeshwar
|
UT-05-012-045-001/38
(Awai)
|
3505012000NRG24110920230104034
|
11/09/2023
|
NARESH SINGH
|
3505012WL017450
|
NARESH SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116809
|
|
Mr. NARESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Yamkeshwar
|
UT-05-012-045-001/41
(Awai)
|
3505012000NRG24110920230104009
|
11/09/2023
|
SATESWARI DEVI
|
3505012WL017448
|
SATESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116848
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Yamkeshwar
|
UT-05-012-045-001/44-A
(Awai)
|
3505012000NRG24110920230104011
|
11/09/2023
|
SATISH
|
3505012WL017448
|
SATISH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676116849
|
|
Mr. SATISH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Yamkeshwar
|
UT-05-012-045-001/44-A
(Awai)
|
3505012000NRG24110920230104010
|
11/09/2023
|
SHILPI DEVI
|
3505012WL017448
|
SHILPI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116786
|
|
Mrs. SHIVI DEVI WO SH SATISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Yamkeshwar
|
UT-05-012-045-001/45
(Awai)
|
3505012000NRG24110920230104012
|
11/09/2023
|
MAHESH CHANDER
|
3505012WL017448
|
MAHESH CHANDER
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116757
|
|
Mr. MAHESH CHANDER S/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Yamkeshwar
|
UT-05-012-045-001/65
(Awai)
|
3505012000NRG24110920230104014
|
11/09/2023
|
ASHA DEVI
|
3505012WL017448
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676116766
|
|
Mrs. ASHA DEVI WO SH VIJAY PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Yamkeshwar
|
UT-05-012-045-001/65
(Awai)
|
3505012000NRG24110920230104013
|
11/09/2023
|
vijaypal
|
3505012WL017448
|
vijaypal
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116767
|
|
MR VIJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Yamkeshwar
|
UT-05-012-045-001/67
(Awai)
|
3505012000NRG24110920230104035
|
11/09/2023
|
puspa devi
|
3505012WL017450
|
puspa devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116770
|
|
Mrs. PUSHPA DEVI WO SH VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Yamkeshwar
|
UT-05-012-045-001/7
(Awai)
|
3505012000NRG24110920230104044
|
11/09/2023
|
satya prasad
|
3505012WL017451
|
satya prasad
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116839
|
|
Mr. SATYA PRASAD SO SH MAHANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Yamkeshwar
|
UT-05-012-045-001/71
(Awai)
|
3505012000NRG24110920230104015
|
11/09/2023
|
NATTHI SINGH
|
3505012WL017448
|
NATTHI SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116803
|
|
Mr. NATTHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Yamkeshwar
|
UT-05-012-045-001/76
(Awai)
|
3505012000NRG24110920230104016
|
11/09/2023
|
JAYKRIT
|
3505012WL017448
|
JAYKRIT
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116765
|
|
MR JAIKRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Yamkeshwar
|
UT-05-012-045-001/9
(Awai)
|
3505012000NRG24110920230104045
|
11/09/2023
|
KIRAN SINGH
|
3505012WL017451
|
KIRAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116784
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Yamkeshwar
|
UT-05-012-045-001/9
(Awai)
|
3505012000NRG24110920230104036
|
11/09/2023
|
ram chandra
|
3505012WL017450
|
ram chandra
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116785
|
|
Mr. RAM CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Yamkeshwar
|
UT-05-012-068-001/22
(Duili)
|
3505012000NRG24110920230104195
|
11/09/2023
|
SHAKUNTALA DEVI
|
3505012WL017474
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676116779
|
|
Mrs. SAKUNTLA .
|
INDIAN BANK(607105)
|
|
165
|
Yamkeshwar
|
UT-05-012-068-001/26
(Duili)
|
3505012000NRG24110920230104196
|
11/09/2023
|
MADURI DEVI
|
3505012WL017474
|
MADURI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676116777
|
|
Mr. BALVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Yamkeshwar
|
UT-05-012-068-001/60
(Duili)
|
3505012000NRG24110920230104197
|
11/09/2023
|
raguvir singh
|
3505012WL017474
|
raguvir singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676116778
|
|
Mr. RAGHUVIR SINGH SAJWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Yamkeshwar
|
UT-05-012-068-001/67
(Duili)
|
3505012000NRG24110920230104198
|
11/09/2023
|
RAVITA DEVI
|
3505012WL017474
|
RAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676116807
|
|
Mrs. RAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Yamkeshwar
|
UT-05-012-068-001/68-A
(Duili)
|
3505012000NRG24110920230104199
|
11/09/2023
|
RITA DEVI
|
3505012WL017474
|
RITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676116790
|
|
Mrs. REETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Yamkeshwar
|
UT-05-012-068-001/74
(Duili)
|
3505012000NRG24110920230104200
|
11/09/2023
|
Poonam Devi
|
3505012WL017474
|
Poonam Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676116918
|
|
Mrs. POONAM . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Yamkeshwar
|
UT-05-012-068-001/82
(Duili)
|
3505012000NRG24110920230104201
|
11/09/2023
|
POONAM DEVI
|
3505012WL017474
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676116821
|
|
Mrs. POONAM SHAMSHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Yamkeshwar
|
UT-05-012-085-001/64
(Tachula)
|
3505012000NRG24110920230104050
|
11/09/2023
|
mhidhar prasad
|
3505012WL017453
|
mhidhar prasad
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/09/2023
|
|
5676116867
|
|
Mr. MAHIDHAR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Yamkeshwar
|
UT-05-012-085-001/72-A
(Tachula)
|
3505012000NRG24110920230104051
|
11/09/2023
|
vedpraksh
|
3505012WL017453
|
vedpraksh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/09/2023
|
|
5676116752
|
|
Mr. VED PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Yamkeshwar
|
UT-05-012-085-001/73
(Tachula)
|
3505012000NRG24110920230104052
|
11/09/2023
|
Lakshmi Kant
|
3505012WL017453
|
Lakshmi Kant
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/09/2023
|
|
5676116751
|
|
Mr. LAKSHMI KANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Yamkeshwar
|
UT-05-012-085-001/73
(Tachula)
|
3505012000NRG24110920230104053
|
11/09/2023
|
suneeta devi
|
3505012WL017453
|
suneeta devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/09/2023
|
|
5676116792
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Yamkeshwar
|
UT-05-012-085-001/80
(Tachula)
|
3505012000NRG24110920230104054
|
11/09/2023
|
mukesh
|
3505012WL017453
|
mukesh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/09/2023
|
|
5676116833
|
|
Mr. MUKESH KAPARWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Yamkeshwar
|
UT-05-012-086-001/18
(Ramjiwala)
|
3505012000NRG24110920230104129
|
11/09/2023
|
MANJU DEVI
|
3505012WL017458
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676116868
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Yamkeshwar
|
UT-05-012-086-001/29
(Ramjiwala)
|
3505012000NRG24110920230104130
|
11/09/2023
|
subhashchandra
|
3505012WL017458
|
subhashchandra
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116866
|
|
SUBASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Yamkeshwar
|
UT-05-012-086-001/30
(Ramjiwala)
|
3505012000NRG24110920230104131
|
11/09/2023
|
guddi devi
|
3505012WL017458
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676116813
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Yamkeshwar
|
UT-05-012-086-001/37
(Ramjiwala)
|
3505012000NRG24110920230104132
|
11/09/2023
|
SANGEETA DEVI
|
3505012WL017458
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676116789
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Yamkeshwar
|
UT-05-012-086-001/39
(Ramjiwala)
|
3505012000NRG24110920230104133
|
11/09/2023
|
bimla devi
|
3505012WL017458
|
bimla devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676116834
|
|
Mrs. VIMLA DEVI.WO.SH.MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Yamkeshwar
|
UT-05-012-086-001/47
(Ramjiwala)
|
3505012000NRG24110920230104134
|
11/09/2023
|
DEVENDRA GIRI
|
3505012WL017458
|
DEVENDRA GIRI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676116869
|
|
DEVENDRA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Yamkeshwar
|
UT-05-012-086-001/48
(Ramjiwala)
|
3505012000NRG24110920230104135
|
11/09/2023
|
PARTIBHA DEVI
|
3505012WL017458
|
PARTIBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676116865
|
|
Mrs. PRATIMA DEVI.WO.SH.RUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Yamkeshwar
|
UT-05-012-086-001/48
(Ramjiwala)
|
3505012000NRG24110920230104136
|
11/09/2023
|
sonam
|
3505012WL017458
|
sonam
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676116838
|
|
Miss. SONAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Yamkeshwar
|
UT-05-012-086-001/60
(Ramjiwala)
|
3505012000NRG24110920230104137
|
11/09/2023
|
BHARTI DEVI
|
3505012WL017458
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676116827
|
|
BHARTI
|
BANK OF INDIA(508505)
|
|
185
|
Yamkeshwar
|
UT-05-012-086-001/80
(Ramjiwala)
|
3505012000NRG24110920230104138
|
11/09/2023
|
Beena Devi
|
3505012WL017458
|
Beena Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116830
|
|
MISS BEENA KUKRETI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Yamkeshwar
|
UT-05-012-086-001/81
(Ramjiwala)
|
3505012000NRG24110920230104139
|
11/09/2023
|
kirashna devi
|
3505012WL017458
|
kirashna devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676116831
|
|
Mrs. KRISHNA DEVI DO. SH. KAILASH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Yamkeshwar
|
UT-05-012-086-001/93
(Ramjiwala)
|
3505012000NRG24110920230104140
|
11/09/2023
|
ANJANA DEVI
|
3505012WL017458
|
ANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/09/2023
|
|
5676116828
|
|
MISS ANJANA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Yamkeshwar
|
UT-05-012-098-002/101
(Dharkot)
|
3505012000NRG24110920230104141
|
11/09/2023
|
arujun
|
3505012WL017459
|
arujun
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116791
|
|
Mr. ARJUN SINGH SO. SH. JAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Yamkeshwar
|
UT-05-012-098-002/30
(Dharkot)
|
3505012000NRG24110920230104142
|
11/09/2023
|
ANITA DEVI
|
3505012WL017459
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116864
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Yamkeshwar
|
UT-05-012-098-002/38-A
(Dharkot)
|
3505012000NRG24110920230104143
|
11/09/2023
|
Bhagirathi devi
|
3505012WL017459
|
Bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
15/09/2023
|
|
5676116750
|
|
Mrs. BHAGIRATHI DEVI WO.SH.MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Yamkeshwar
|
UT-05-012-098-002/41
(Dharkot)
|
3505012000NRG24110920230104144
|
11/09/2023
|
MAHIPAL SINGH
|
3505012WL017459
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116753
|
|
MAHIPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
192
|
Yamkeshwar
|
UT-05-012-098-002/47
(Dharkot)
|
3505012000NRG24110920230104147
|
11/09/2023
|
jaspal singh
|
3505012WL017460
|
jaspal singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
15/09/2023
|
|
5676116815
|
|
Mr. YASHAPAL SINGH SO.SH.CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Yamkeshwar
|
UT-05-012-098-002/47
(Dharkot)
|
3505012000NRG24110920230104148
|
11/09/2023
|
jaspal singh
|
3505012WL017460
|
jaspal singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676116816
|
|
Mr. YASHAPAL SINGH SO.SH.CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Yamkeshwar
|
UT-05-012-098-002/53
(Dharkot)
|
3505012000NRG24110920230104145
|
11/09/2023
|
krisana devi
|
3505012WL017459
|
krisana devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676116832
|
|
KRISHNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Yamkeshwar
|
UT-05-012-098-002/70-A
(Dharkot)
|
3505012000NRG24110920230104149
|
11/09/2023
|
Karan singh
|
3505012WL017460
|
Karan singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
15/09/2023
|
|
5676116863
|
|
Mr. KARAN SINGH RAWAT SO. SH. KRIPAL SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Yamkeshwar
|
UT-05-012-098-002/72
(Dharkot)
|
3505012000NRG24110920230104146
|
11/09/2023
|
KRISHNA DEVI
|
3505012WL017459
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676116870
|
|
Mrs. KRISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Yamkeshwar
|
UT-05-012-101-001/103
(Mala barnas)
|
3505012000NRG24060920230101293
|
11/09/2023
|
MAHANDRA SINGH
|
3505012WL017068
|
MAHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676116835
|
|
Mr. MAHENDRA SINGH SO. SH. RAMESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Yamkeshwar
|
UT-05-012-105-001/132
(Pilkhedi)
|
3505012000NRG24110920230104219
|
11/09/2023
|
SANDEEP SINGH
|
3505012WL017476
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
15/09/2023
|
|
5676116826
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Yamkeshwar
|
UT-05-012-106-001/10
(Timali Akari)
|
3505012000NRG24060920230101271
|
11/09/2023
|
CHAITA DEVI
|
3505012WL017067
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116852
|
|
Mrs. CHAITA DEVI WO SH VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Yamkeshwar
|
UT-05-012-106-001/11
(Timali Akari)
|
3505012000NRG24060920230101272
|
11/09/2023
|
uday singh
|
3505012WL017067
|
uday singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116783
|
|
Mr. UDAY SINGH SO SH RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Yamkeshwar
|
UT-05-012-106-001/118
(Timali Akari)
|
3505012000NRG24060920230101273
|
11/09/2023
|
SOHAN SINGH
|
3505012WL017067
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116782
|
|
Mr. SOHAN SINGH RAWAT SO SH HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Yamkeshwar
|
UT-05-012-106-001/12
(Timali Akari)
|
3505012000NRG24060920230101274
|
11/09/2023
|
nirmala devi
|
3505012WL017067
|
nirmala devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116761
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Yamkeshwar
|
UT-05-012-106-001/13
(Timali Akari)
|
3505012000NRG24060920230101275
|
11/09/2023
|
DWARIKA DEVI
|
3505012WL017067
|
DWARIKA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116758
|
|
Mrs. DWARIKA DEVI WO SH VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Yamkeshwar
|
UT-05-012-106-001/16
(Timali Akari)
|
3505012000NRG24060920230101276
|
11/09/2023
|
VIMLA DEVI
|
3505012WL017067
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/09/2023
|
|
5676116787
|
|
Mrs. VIMLA DEVI WO SH HOSHIYAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Yamkeshwar
|
UT-05-012-106-001/2
(Timali Akari)
|
3505012000NRG24060920230101278
|
11/09/2023
|
GAJENDRA SINGH
|
3505012WL017067
|
GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116763
|
|
Mr. GAJENDER SINGH SO SH KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Yamkeshwar
|
UT-05-012-106-001/20
(Timali Akari)
|
3505012000NRG24060920230101279
|
11/09/2023
|
babli devi
|
3505012WL017067
|
babli devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116805
|
|
Mrs. BABLI DEVI SO SH GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Yamkeshwar
|
UT-05-012-106-001/21
(Timali Akari)
|
3505012000NRG24060920230101280
|
11/09/2023
|
DIGAMBER SINGH
|
3505012WL017067
|
DIGAMBER SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116762
|
|
Mr. DIGMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Yamkeshwar
|
UT-05-012-106-001/22
(Timali Akari)
|
3505012000NRG24060920230101281
|
11/09/2023
|
BHAGIRATHI DEVI
|
3505012WL017067
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116760
|
|
Mrs. BHAGIRATHI DEVI WO SH KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Yamkeshwar
|
UT-05-012-106-001/23
(Timali Akari)
|
3505012000NRG24060920230101282
|
11/09/2023
|
VEENA DEVI
|
3505012WL017067
|
VEENA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116759
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Yamkeshwar
|
UT-05-012-106-001/24
(Timali Akari)
|
3505012000NRG24060920230101283
|
11/09/2023
|
NIRMLA DEVI
|
3505012WL017067
|
NIRMLA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116776
|
|
Mrs. NIRMALA DEVI WO SH PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Yamkeshwar
|
UT-05-012-106-001/26
(Timali Akari)
|
3505012000NRG24060920230101284
|
11/09/2023
|
veera devi
|
3505012WL017067
|
veera devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116764
|
|
Mrs. VIRA DEVI WO SH BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Yamkeshwar
|
UT-05-012-106-001/28
(Timali Akari)
|
3505012000NRG24060920230101285
|
11/09/2023
|
SUKHVEER SINGH
|
3505012WL017067
|
SUKHVEER SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116850
|
|
Mr. SUKHVEER SINGH SO SH TAJBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Yamkeshwar
|
UT-05-012-106-001/30
(Timali Akari)
|
3505012000NRG24060920230101286
|
11/09/2023
|
YASODHA DEVI
|
3505012WL017067
|
YASODHA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116773
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Yamkeshwar
|
UT-05-012-106-001/32
(Timali Akari)
|
3505012000NRG24060920230101287
|
11/09/2023
|
GEETA DEVI
|
3505012WL017067
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116854
|
|
Mrs. GEETA DEVI WO SH RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Yamkeshwar
|
UT-05-012-106-001/4
(Timali Akari)
|
3505012000NRG24060920230101288
|
11/09/2023
|
HARSHILA DEVI
|
3505012WL017067
|
HARSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116795
|
|
Mrs. HARHSILA DEVI WO SH JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Yamkeshwar
|
UT-05-012-106-001/5
(Timali Akari)
|
3505012000NRG24060920230101289
|
11/09/2023
|
SOHAN SINGH RAWAT
|
3505012WL017067
|
SOHAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116781
|
|
Mr. SOHAN SINGH SO SH KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Yamkeshwar
|
UT-05-012-106-001/8
(Timali Akari)
|
3505012000NRG24060920230101290
|
11/09/2023
|
LAXMI DEVI
|
3505012WL017067
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116853
|
|
Mrs. LAXMI DEVI WO SH VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Yamkeshwar
|
UT-05-012-106-001/84
(Timali Akari)
|
3505012000NRG24060920230101291
|
11/09/2023
|
manju devi
|
3505012WL017067
|
manju devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116840
|
|
Mrs. MANJU DEVI WO SH SWAYAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Yamkeshwar
|
UT-05-012-106-001/89
(Timali Akari)
|
3505012000NRG24060920230101292
|
11/09/2023
|
SUNITA DEVI
|
3505012WL017067
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/09/2023
|
|
5676116788
|
|
Mrs. SUNITA DEVI WO SH DALEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117760
|
117760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201710
|
201710
|
|
|
|
|
|
|
|